[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 4 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-25 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-25 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 09:42:28.027 UTC